Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_081122FTO_1124919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUTHUPETTAI TN-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23081120220667256 08/11/2022 Suba 2915010WL031477 Suba 00078 CNRB0005024 1686 1686 Processed 15/11/2022 015842249 Suba ()
SubTotal 1686 1686
2 MUTHUPETTAI TN-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23081120220667255 08/11/2022 Senthilkumar 2915010WL031477 Senthilkumar 00176 IDIB000E032 1686 1686 Processed 15/11/2022 015842249 Senthilkumar ()
3 MUTHUPETTAI TN-15-010-011-011/1032
(KUNNALUR) 		2915010000NRG23081120220667257 08/11/2022 Kamala 2915010WL031477 Kamala 00176 IDIB000E032 1686 1686 Processed 15/11/2022 015842249 Kamala ()
4 MUTHUPETTAI TN-15-010-011-011/383
(KUNNALUR) 		2915010000NRG23081120220667261 08/11/2022 MUTHUKUMARAN 2915010WL031477 MUTHUKUMARAN 00176 IDIB000E032 1686 1686 Processed 15/11/2022 015842249 MUTHUKUMARAN ()
SubTotal 5058 5058
5 MUTHUPETTAI TN-15-010-011-011/389
(KUNNALUR) 		2915010000NRG23081120220667262 08/11/2022 BALASUBRAMANIAN 2915010WL031477 BALASUBRAMANIAN 00176 IDIB000T042 1686 1686 Processed 15/11/2022 015842249 BALASUBRAMANIAN ()
6 MUTHUPETTAI TN-15-010-011-011/548
(KUNNALUR) 		2915010000NRG23081120220667263 08/11/2022 Kavitha 2915010WL031477 Kavitha 00176 IDIB000T042 1686 1686 Processed 15/11/2022 015842249 Kavitha ()
SubTotal 3372 3372
7 MUTHUPETTAI TN-15-010-011-011/358
(KUNNALUR) 		2915010000NRG23081120220667258 08/11/2022 RAVICHANDRAN 2915010WL031477 RAVICHANDRAN 00177 IOBA0001365 1686 1686 Processed 15/11/2022 015842249 RAVICHANDRAN ()
8 MUTHUPETTAI TN-15-010-011-011/361
(KUNNALUR) 		2915010000NRG23081120220667259 08/11/2022 ARUJUNAN 2915010WL031477 ARUJUNAN 00177 IOBA0001365 1686 1686 Processed 15/11/2022 015842249 ARUJUNAN ()
9 MUTHUPETTAI TN-15-010-011-011/382
(KUNNALUR) 		2915010000NRG23081120220667260 08/11/2022 AYYAPPAN 2915010WL031477 AYYAPPAN 00177 IOBA0001365 1686 1686 Processed 15/11/2022 015842249 AYYAPPAN ()
SubTotal 5058 5058
10 MUTHUPETTAI TN-15-010-011-002/1170
(KUNNALUR) 		2915010000NRG23081120220667254 08/11/2022 MALARKODI 2915010WL031477 MALARKODI 00415 SBIN0009754 1686 1686 Processed 15/11/2022 015842249 MALARKODI ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_081122FTO_1124919 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1686
2 MUTHUPETTAI TN2915010_081122FTO_1124919 Indian Bank IDIB000E032 00E032 5058
3 MUTHUPETTAI TN2915010_081122FTO_1124919 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 3372
4 MUTHUPETTAI TN2915010_081122FTO_1124919 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 5058
5 MUTHUPETTAI TN2915010_081122FTO_1124919 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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